| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746002040WL002738 | MP-46-002-040-001/100 | 3 | हिरोंदा | 1746002040/IF/22012034510789 | KHET TALAB NIRMAN RAJENDAR SINGH/BHARAT SINGH KANWAR | 1711 | 1746002040NRG23260420220042737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1746002_270422APB_FTO_80061 | 42737 |
| 1746002WL0006931 | MP-46-002-040-001/100 | 3 | हिरोंदा | 1746002040/IF/22012034510789 | KHET TALAB NIRMAN RAJENDAR SINGH/BHARAT SINGH KANWAR | 1711 | 1746002040NRG23230520220133890 | Processed | | 02/06/2022 | MP1746002_240522FTO_147557 | 133890 |